Civic Intelligence

The Providence Plan

990 • Fiscal year 2013 • EIN 05-0467353

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.PROVPLAN.ORG

View Organization Page

10 Davol Square No 300Providence, RI 02903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,618,656

Up $87,451 (+5.7%) from 2012

Net Assets

Down

$854,842

Down $58,398 (-6.4%) from 2012

Liabilities

Up

$763,814

Up $145,849 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$6,684,865

Down $754,785 (-10%) from 2012

Expenses

Down

$6,743,263

Down $659,163 (-8.9%) from 2012

Net Income

Down

-$58,398

Down $95,622 (-257%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,909,438Liabilities 2010: $1,171,719Net Assets 2010: $1,737,7192010Assets 2011: $2,547,346Liabilities 2011: $619,553Net Assets 2011: $1,927,7932011Assets 2012: $1,531,205Liabilities 2012: $617,965Net Assets 2012: $913,2402012Assets 2013: $1,618,656Liabilities 2013: $763,814Net Assets 2013: $854,8422013Assets 2014: $6,795,746Liabilities 2014: $5,399,343Net Assets 2014: $1,396,4032014Assets 2015: $6,348,631Liabilities 2015: $5,225,359Net Assets 2015: $1,123,2722015Assets 2016: $4,316,209Liabilities 2016: $3,787,447Net Assets 2016: $528,7622016Assets 2017: $407,222Liabilities 2017: $165,126Net Assets 2017: $242,0962017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2013

Assets$1,618,656
Liabilities$763,814
Net Assets$854,842
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,714,2222010Expenses 2011: $8,768,6442011Revenue 2012: $7,439,650Expenses 2012: $7,402,426Net Income 2012: $37,2242012Revenue 2013: $6,684,865Expenses 2013: $6,743,263Net Income 2013: -$58,3982013Revenue 2014: $8,382,301Expenses 2014: $7,840,740Net Income 2014: $541,5612014Revenue 2015: $8,634,750Expenses 2015: $8,907,881Net Income 2015: -$273,1312015Revenue 2016: $9,700,621Expenses 2016: $10,295,131Net Income 2016: -$594,5102016Revenue 2017: $5,389,143Expenses 2017: $5,675,809Net Income 2017: -$286,6662017Revenue 2018: $1,625Expenses 2018: $106,008Net Income 2018: -$104,3832018

Highlighted filing

2013

Revenue$6,684,865
Expenses$6,743,263
Net Income-$58,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$6,684,865
Mission and Program Overview

Mission

The providence plan's mission is to improve the economic and social well-being of providence, its residents, and its neighborhoods. The providence plan also provides data analysis for government agencies and community groups on a variety of issues, such as economic development, public safety, health, jobs, and education. The providence plan also operates programs focused on children's well-being, workforce development, and the capacity of our state's nonprofit sector.

Major Activities

Activity 2
Building futures - helps the rhode island commercial construction industry meet its current and future needs for a well-trained workforce, and creates career opportunities for low-income residents in urban areas through established apprenticeship programs.
Activity 3
Youthbuild - provides young people with opportunities for positive life choices and experiences, helping them to become mentally and morally empowered to accept responsibility for themselves, their families and their communities. Youthbuild is supported by americorps national.
Filing and Contact Details

Filer

EIN
05-0467353
Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0THE PROVIDENCE PLAN'S MISSION IS TO IMPROVE THE ECONOMIC AND SOCIAL WELL-BEING OF PROVIDENCE, ITS RESIDENTS, AND ITS NEIGHBORHOODS. THE PROVIDENCE PLAN ALSO PROVIDES DATA ANALYSIS FOR GOVERNMENT AGENCIES AND COMMUNITY GROUPS ON A VARIETY OF ISSUES, SUCH AS ECONOMIC DEVELOPMENT, PUBLIC SAFETY, HEALTH, JOBS, AND EDUCATION. THE PROVIDENCE PLAN ALSO OPERATES PROGRAMS FOCUSED ON CHILDREN'S WELL-BEING, WORKFORCE DEVELOPMENT, AND THE CAPACITY OF OUR STATE'S NONPROFIT SECTOR.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03955
IRS990ScheduleA/GrossInvestmentIncome509/Total07389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06272313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07252662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07884706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07666177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01687254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030763112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03955
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07389
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014379
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016284
IRS990ScheduleA/OtherIncome509/Total030663
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal509033850063
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06670486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07422143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08957735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07891971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02907728
IRS990ScheduleA/Total509/Total033850063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06685957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07439650

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,618,656
Liabilities
$763,814
Net assets
$854,842
Revenue
$6,684,865
Expenses
$6,743,263
Net income
-$58,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$5.39$5.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.32$3.79$0.53$9.70$10.3$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.35$5.23$1.12$8.63$8.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.80$5.40$1.40$8.38$7.84$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.76$0.85$6.68$6.74$0.06
2012Summary only. Only limited summary data is available for this year.$1.53$0.62$0.91$7.44$7.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.62$1.93$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.17$1.74$7.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits